Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_100623APB_FTO_83503
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REHLI MP-10-009-062-004/612
(GUDA KALAN (P)) 		1710009000NRG24100620230097940 10/06/2023 Anshuman Bhatele 1710009WL008150 Anshuman Bhatele 00045 BARB0SIRSAG 1326 1326 Processed 15/06/2023 364119752 AnshumanBhatele UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 REHLI MP-10-009-062-004/227
(GUDA KALAN (P)) 		1710009000NRG24100620230097917 10/06/2023 ROSHNI DANGI 1710009WL008150 ROSHNI DANGI 00078 CNRB0004730 1326 1326 Processed 15/06/2023 364119752 ROSHNIDANGI CANARA BANK(508532)
SubTotal 1326 1326
3 REHLI MP-10-009-062-004/342
(GUDA KALAN (P)) 		1710009000NRG24100620230097924 10/06/2023 BHARAT SAHU 1710009WL008150 BHARAT SAHU 00089 CBIN0280741 1326 1326 Processed 15/06/2023 364119752 BHARATSAHU CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-062-004/400
(GUDA KALAN (P)) 		1710009000NRG24100620230097928 10/06/2023 DINESH MISHRA 1710009WL008150 DINESH MISHRA 00089 CBIN0280741 1326 1326 Processed 15/06/2023 364119752 DINESHMISHRA STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-062-004/400
(GUDA KALAN (P)) 		1710009000NRG24100620230097929 10/06/2023 RADHA MISHRA 1710009WL008150 RADHA MISHRA 00089 CBIN0280741 1326 1326 Processed 15/06/2023 364119752 RADHAMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 REHLI MP-10-009-062-004/153
(GUDA KALAN (P)) 		1710009000NRG24100620230097913 10/06/2023 BAHADUR 1710009WL008150 BAHADUR 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 BAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 REHLI MP-10-009-062-004/16
(GUDA KALAN (P)) 		1710009000NRG24100620230097914 10/06/2023 ghanshyam dubey 1710009WL008150 ghanshyam dubey 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 ghanshyamdubey STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-062-004/227
(GUDA KALAN (P)) 		1710009000NRG24100620230097916 10/06/2023 JITENDRA 1710009WL008150 JITENDRA 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 JITENDRA STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009000NRG24100620230097919 10/06/2023 ASGARI 1710009WL008150 ASGARI 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 ASGARI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009000NRG24100620230097918 10/06/2023 BACHCHU 1710009WL008150 BACHCHU 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 BACHCHU STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-062-004/340
(GUDA KALAN (P)) 		1710009000NRG24100620230097921 10/06/2023 ABHILASHA 1710009WL008150 ABHILASHA 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 ABHILASHA STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-062-004/341
(GUDA KALAN (P)) 		1710009000NRG24100620230097923 10/06/2023 RUBI 1710009WL008150 RUBI 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 RUBI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-062-004/342
(GUDA KALAN (P)) 		1710009000NRG24100620230097925 10/06/2023 SEEMA 1710009WL008150 SEEMA 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 SEEMA STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-062-004/382
(GUDA KALAN (P)) 		1710009000NRG24100620230097927 10/06/2023 DASRATH 1710009WL008150 DASRATH 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 DASRATH UNION BANK OF INDIA(508500)
15 REHLI MP-10-009-062-004/477
(GUDA KALAN (P)) 		1710009000NRG24100620230097931 10/06/2023 RAKESH 1710009WL008150 RAKESH 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 RAKESH STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-062-004/493
(GUDA KALAN (P)) 		1710009000NRG24100620230097933 10/06/2023 SANDEEP BHATELE 1710009WL008150 SANDEEP BHATELE 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 SANDEEPBHATELE STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-062-004/525
(GUDA KALAN (P)) 		1710009000NRG24100620230097934 10/06/2023 NARDU 1710009WL008150 NARDU 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364119752 NARDU STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 REHLI MP-10-009-062-004/341
(GUDA KALAN (P)) 		1710009000NRG24100620230097922 10/06/2023 HARISINGH 1710009WL008150 HARISINGH 00415 SBIN0006138 1326 1326 Processed 15/06/2023 364119752 HARISINGH STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-062-004/370
(GUDA KALAN (P)) 		1710009000NRG24100620230097926 10/06/2023 SIYARAM 1710009WL008150 SIYARAM 00415 SBIN0006138 1326 1326 Processed 15/06/2023 364119752 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
20 REHLI MP-10-009-062-004/477
(GUDA KALAN (P)) 		1710009000NRG24100620230097932 10/06/2023 VINEETA RAIKWAR 1710009WL008150 VINEETA RAIKWAR 00415 SBIN0006138 1326 1326 Processed 15/06/2023 364119752 VINEETARAIKWAR STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-062-004/606
(GUDA KALAN (P)) 		1710009000NRG24100620230097937 10/06/2023 GEETABAI PANDEY 1710009WL008150 GEETABAI PANDEY 00415 SBIN0006138 1326 1326 Processed 15/06/2023 364119752 GEETABAIPANDEY UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-062-004/632
(GUDA KALAN (P)) 		1710009000NRG24100620230097942 10/06/2023 AKHLESH SEN 1710009WL008150 AKHLESH SEN 00415 SBIN0006138 1326 1326 Processed 15/06/2023 364119752 AKHLESHSEN ICICI BANK LTD(508534)
SubTotal 6630 6630
23 REHLI MP-10-009-062-004/225
(GUDA KALAN (P)) 		1710009000NRG24100620230097915 10/06/2023 RAJKUMAR 1710009WL008150 RAJKUMAR 00468 UBIN0532550 1326 1326 Processed 15/06/2023 364119752 RAJKUMAR UNION BANK OF INDIA(508500)
24 REHLI MP-10-009-062-004/340
(GUDA KALAN (P)) 		1710009000NRG24100620230097920 10/06/2023 pratap 1710009WL008150 pratap 00468 UBIN0532550 1326 1326 Processed 15/06/2023 364119752 pratap UNION BANK OF INDIA(508500)
25 REHLI MP-10-009-062-004/406
(GUDA KALAN (P)) 		1710009000NRG24100620230097930 10/06/2023 gangaram 1710009WL008150 gangaram 00468 UBIN0532550 1326 1326 Processed 15/06/2023 364119752 gangaram UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-062-004/536
(GUDA KALAN (P)) 		1710009000NRG24100620230097935 10/06/2023 IRFAN KHAN 1710009WL008150 IRFAN KHAN 00468 UBIN0532550 1326 1326 Processed 15/06/2023 364119752 IRFANKHAN UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-062-004/536
(GUDA KALAN (P)) 		1710009000NRG24100620230097936 10/06/2023 ROJI BEE 1710009WL008150 ROJI BEE 00468 UBIN0532550 1326 1326 Processed 15/06/2023 364119752 ROJIBEE UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-062-004/608
(GUDA KALAN (P)) 		1710009000NRG24100620230097939 10/06/2023 TARA PANDEY 1710009WL008150 TARA PANDEY 00468 UBIN0532550 1326 1326 Processed 15/06/2023 364119752 TARAPANDEY UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-062-004/619
(GUDA KALAN (P)) 		1710009000NRG24100620230097941 10/06/2023 SANTOSH DUBEY 1710009WL008150 SANTOSH DUBEY 00468 UBIN0532550 1326 1326 Processed 15/06/2023 364119752 SANTOSHDUBEY UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-062-004/633
(GUDA KALAN (P)) 		1710009000NRG24100620230097943 10/06/2023 SACHIN RAIKWAR 1710009WL008150 SACHIN RAIKWAR 00468 UBIN0532550 1326 1326 Processed 15/06/2023 364119752 SACHINRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_100623APB_FTO_83503 Bank of Baroda BARB0SIRSAG SIRONJA 1326
2 REHLI MP1710009_100623APB_FTO_83503 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
3 REHLI MP1710009_100623APB_FTO_83503 Central Bank Of India CBIN0280741 REHLI 3978
4 REHLI MP1710009_100623APB_FTO_83503 State Bank of India SBIN0005373 REHLI 15912
5 REHLI MP1710009_100623APB_FTO_83503 State Bank of India SBIN0006138 GARHAKOTA 6630
6 REHLI MP1710009_100623APB_FTO_83503 Union Bank of India UBIN0532550 GARHAKOTA 10608

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